[BAUTO] QoQ TTM Result on 31-Jul-2023 [#1]

Announcement Date
12-Sep-2023
Admission Sponsor
-
Sponsor
-
Financial Year
30-Apr-2024
Quarter
31-Jul-2023 [#1]
Profit Trend
QoQ- 16.48%
YoY- 80.87%
Quarter Report
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TTM Result
30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 31/10/22 CAGR
Revenue 3,930,259 4,065,133 4,144,595 3,920,613 3,548,204 3,373,166 3,020,329 19.21%
PBT 489,140 498,103 518,550 487,305 421,204 397,103 336,699 28.29%
Tax -111,410 -112,342 -115,130 -108,798 -93,982 -96,650 -85,708 19.12%
NP 377,730 385,761 403,420 378,507 327,222 300,453 250,991 31.35%
-
NP to SH 351,042 361,440 378,225 353,802 303,742 281,824 235,247 30.61%
-
Tax Rate 22.78% 22.55% 22.20% 22.33% 22.31% 24.34% 25.46% -
Total Cost 3,552,529 3,679,372 3,741,175 3,542,106 3,220,982 3,072,713 2,769,338 18.07%
-
Net Worth 821,172 783,063 769,460 736,595 761,919 707,075 660,791 15.60%
Dividend
30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 31/10/22 CAGR
Div 303,430 294,467 297,204 279,608 256,106 180,174 153,970 57.25%
Div Payout % 86.44% 81.47% 78.58% 79.03% 84.32% 63.93% 65.45% -
Equity
30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 31/10/22 CAGR
Net Worth 821,172 783,063 769,460 736,595 761,919 707,075 660,791 15.60%
NOSH 1,170,933 1,170,933 1,170,190 1,169,283 1,168,316 1,165,834 1,163,964 0.39%
Ratio Analysis
30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 31/10/22 CAGR
NP Margin 9.61% 9.49% 9.73% 9.65% 9.22% 8.91% 8.31% -
ROE 42.75% 46.16% 49.15% 48.03% 39.87% 39.86% 35.60% -
Per Share
30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 31/10/22 CAGR
RPS 336.61 348.23 355.72 335.86 304.38 289.96 259.99 18.80%
EPS 30.07 30.96 32.46 30.31 26.06 24.23 20.25 30.18%
DPS 26.00 25.25 25.50 24.00 22.00 15.50 13.25 56.80%
NAPS 0.7033 0.6708 0.6604 0.631 0.6536 0.6078 0.5688 15.21%
Adjusted Per Share Value based on latest NOSH - 1,169,283
30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 31/10/22 CAGR
RPS 335.56 347.07 353.86 334.73 302.94 287.99 257.87 19.21%
EPS 29.97 30.86 32.29 30.21 25.93 24.06 20.08 30.63%
DPS 25.91 25.14 25.37 23.87 21.87 15.38 13.15 57.23%
NAPS 0.7011 0.6686 0.6569 0.6289 0.6505 0.6037 0.5642 15.59%
Price Multiplier on Financial Quarter End Date
30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 31/10/22 CAGR
Date 30/04/24 31/01/24 31/10/23 31/07/23 28/04/23 31/01/23 31/10/22 -
Price 2.31 2.44 2.50 2.05 2.31 2.17 1.98 -
P/RPS 0.69 0.70 0.70 0.61 0.76 0.75 0.76 -6.24%
P/EPS 7.68 7.88 7.70 6.76 8.87 8.96 9.78 -14.89%
EY 13.02 12.69 12.98 14.78 11.28 11.16 10.23 17.45%
DY 11.26 10.35 10.20 11.71 9.52 7.14 6.69 41.54%
P/NAPS 3.28 3.64 3.79 3.25 3.53 3.57 3.48 -3.87%
Price Multiplier on Announcement Date
30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 31/10/22 CAGR
Date 11/06/24 13/03/24 12/12/23 12/09/23 12/06/23 13/03/23 08/12/22 -
Price 2.54 2.48 2.30 2.18 2.23 2.12 1.99 -
P/RPS 0.75 0.71 0.65 0.65 0.73 0.73 0.77 -1.74%
P/EPS 8.45 8.01 7.09 7.19 8.56 8.75 9.83 -9.60%
EY 11.84 12.48 14.11 13.90 11.68 11.43 10.18 10.60%
DY 10.24 10.18 11.09 11.01 9.87 7.31 6.66 33.24%
P/NAPS 3.61 3.70 3.48 3.45 3.41 3.49 3.50 2.08%

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ & YoY figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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